Commissioners Court Meeting
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Meeting Date:
05/08/2017
Submitted for:
Minerva Villarreal
Prepared by:
Minerva Villarreal
Department:
341st District Court
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
3015-7050-001-470000-075
Contingency Reserve Fund
$83,750
$200,000
$116,250.00
To:
1001-2230-001-451005
Capital Murder
$10,000
$88,621.28
$98,621.28
1001-2230-001-451003
Court Interpreter/Reporter
$58,750
$0
$58,750.00
1001-2230-001-451002
Transcripts
$15,000
$25,497.62
$35,497.62
Issue:
Transfer is needed to cover past due and current invoices
Solution:
Approve line item transfer.
Result:
Transfer prevents shortfalls.
Fiscal Impact
Budget Account Number:
10012230001451003
Funding Source:
001
Balance:
0
Financial Impact:
no financial impact
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